Question No 2: (10 + 10 = 20 Marks) You are required to post the following journal entries to the respective ledger accoun and to prepare trial balance from the ledger accounts. Date Particulars L.F. Debit Credit (Amount RO) (Amount RO) 80,000 80,000 1/03/2020 3/03/2020 5,900 5,900 6/03/2020 1,000 Dr: Cash Cr: Capital Dr: Accounts receivable Cr: Revenue Dr Supplies Cr: Account Payable Dr: Cash Cr: Accounts receivable Dr: Computer Cr: Cash 1,000 8/03/2020 5,900 5.900 12/03/2020 5,000 5,000 14/03/2020 5000 5,000 16/03/2020 3,000 3,000 25/03/2020 1,500 Dr: Drawings Cr: Cash Dr: Prepaid Expenses Cr: Cash Dr Office Supplies Cr: Cash Cr: Accounts payable Dr: Repair Expense Cr: Cash Dr. Advertising Expenses Cr: Cash 500 1,000 29/03/2020 200 200 30/03/2020 2,800 2,800 Page